Head of financial planning

Urgent
Lead, direct and management of the commercial finance team responsible for partnering with client services team(s) led by the regional Client Partners, challenging and driving the operational teams to optimise financial performance and improve efficiencies using financial and operational systems. Managing and controlling the financial performance for the account containing key blue-chip clients; owning the internal and external forecasting and reporting processes for the account; and developing and coordinating relevant financial and risk analysis to drive good decision making
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Key Responsibilitie
s: Ownership of P&L for the clien
t. Ownership of internal management reporting for the client on a monthly basis, covering volumes, profitability, savings, working capital, cash generation, KPI’s, risks and opportunities, trends, variances, reconciliations to underlying accounting records, board pack, et
c. Part of team negotiating new contractual and commercial ter...